Digital360 S p A : 3-5 novembre 2020 - NEXT GEMS by Virgilio IR

DIGITAL360

Investor Presentation

NEXT GEMS, 3-4 NOV 2020

1. Company overview

1. Business Units

1. Strategic directions IV. Stock Price

1. Financials

1

Our History, Vision and Mission

stems from the experience developed by Politecnico di Milano Professors in the area of Digital Transformation and Entrepreneurial Innovation.

25.2

Revenues (€Mln)

22.5

CAGR revenues 2011-2019: +44%					14.3
CAGR organic revenues 2011-2019: +21%			12.8
	10.8
			9.7
M&A Growth
Organic Growth
1.4	2.8	3.3
2011	2012	2013	2014	2015	2016	2017	2018	2019

DIGITAL360 is founded

VISION
	MISSION
Digital Transformation and Entrepreneurial		To help businesses and public bodies in understanding
Innovation - the engine for economic growth and for		and pursuing their path to Digital Transformation and
modernising businesses and public bodies		Entrepreneurial Innovation

2	2

1H 2020: Key Economic & Financial Indicators (€ Mln)					1H 2019	1H 2020
				account the amortization of the consolidation
										*Adjusted data are reclassified without taking into
										differences
€ Mln						€
13,4	Revenues	12,7		EBITDA		Mln		EBIT		EBIT*
-5%
				+92%	2,8					+178%
								+407%		1,9
			1,5					1,6
							0,3			0,7
			11%	EBITDA	22,2%		2,3%	EBIT	12,2%	5,2%	EBIT*	15,3%
€ Mln				Margin		€		Margin			Margin
	Net Profit		Net Profit Adj. *	Mln	6,3	NFP		Cash Flow
								-43%	3,6
				+340%
											2,7
					1,46
		1,1
			0,33
-0,06										-0,6
-0,4%	Net Profit	8,5%	2,5%	Net Profit*	11,5%					-4%	Cash Flow	21%
	Margin			Margin						Margin

3